ORGANIZATION, RECENT EVENTS, BASIS OF PRESENTATION AND MANAGEMENT'S PLANS (Tables)

6 Months Ended

Jun. 30, 2014

ORGANIZATION, RECENT EVENTS, BASIS OF PRESENTATION AND MANAGEMENT'S PLANS [Abstract]

Summary of Estimated Fair Values of Acquired Assets and Liabilities

The following table summarizes the estimated fair values of BBHCLLC's assets and liabilities acquired at the acquisition date (January 22, 2014):

Cash	$	869,907
Property and equipment		957,705
Other assets		270,955
Accounts payable and accrued expenses		(135,260	)
Purchase price (estimated fair value of
common and preferred shares issued)	$	1,963,307